Civic Intelligence

St Augustine Historic Inns

990EZ • Fiscal year 2019 • EIN 04-3637581

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileWWW.STAUGUSTINEINNS.COM
PO Box 1809Saint Augustine, FL 32085

(904) 679-2982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-500%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-48%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71,627

Down $66,138 (-48%) from 2018

Net Assets

$71,627

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$13,215

Down $57,088 (-81%) from 2018

Expenses

Up

$79,352

Up $24,987 (+46%) from 2018

Net Income

Down

-$66,137

Down $82,075 (-515%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $26,134Liabilities 2010: $02010Assets 2011: $58,146Liabilities 2011: $02011Assets 2012: $52,933Liabilities 2012: $02012Assets 2014: $80,259Liabilities 2014: $02014Assets 2015: $121,268Liabilities 2015: $02015Assets 2016: $129,373Liabilities 2016: $02016Assets 2018: $137,765Liabilities 2018: $02018Assets 2019: $71,627Liabilities 2019: $0Net Assets 2019: $71,6272019Assets 2020: $52,254Liabilities 2020: $0Net Assets 2020: $52,2542020Assets 2021: $32,214Liabilities 2021: $0Net Assets 2021: $32,2142021

Highlighted filing

2019

Assets$71,627
Liabilities$0
Net Assets$71,627
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $12,061Expenses 2010: $17,040Net Income 2010: -$4,9792010Revenue 2011: $44,137Expenses 2011: $26,004Net Income 2011: $18,1332011Revenue 2012: $32,531Expenses 2012: $17,613Net Income 2012: $14,9182012Revenue 2014: $45,215Expenses 2014: $20,077Net Income 2014: $25,1382014Revenue 2015: $76,820Expenses 2015: $26,890Net Income 2015: $49,9302015Revenue 2016: $42,960Expenses 2016: $30,029Net Income 2016: $12,9312016Revenue 2018: $70,303Expenses 2018: $54,365Net Income 2018: $15,9382018Revenue 2019: $13,215Expenses 2019: $79,352Net Income 2019: -$66,1372019Revenue 2020: $39,906Expenses 2020: $59,282Net Income 2020: -$19,3762020Revenue 2021: $19,133Expenses 2021: $39,173Net Income 2021: -$20,0402021

Highlighted filing

2019

Revenue$13,215
Expenses$79,352
Net Income-$66,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$118,578
Mission and Program Overview

Mission

Promote tourism and history of st augustine via b&b inns

Program Services

DescriptionGrantsExpenses
HOLIDAY TOUR OF HISTORIC INNS & SUPPORT OF WORTHY CAUSES IN THE SAINT AUGUSTINE COMMUNITY-$78,772
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DOBOSZTreasurer-$0--
MICHAEL WIEBERPresident-$0--
GERALD HOUSMANSecretary-$0--
BRIAN FUNKVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Holiday$50,627$50,627$79,360$-28,733
Total Events$50,627$50,627$79,360$-28,733
Filing and Contact Details

Filer

Filer Name
St Augustine Historic Inns Inc
EIN
04-3637581
Phone
9046792982
Address
PO BOX 1809, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Patricia Dobosz
Title
Treasurer
Phone
9046792982
Signed
2020-09-23

Preparer

Firm
Leshane CPA Pa
Address
44 S DIXIE HWY, SAINT AUGUSTINE, FL 32084
Preparer
Geoffrey D Leshane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 10,808 total 10,808”

Form 990-ez, Part I, Line 16

“Expenses advertising 9,729 media 4,075 sponsorships - festivals 20,513 community donations 250 board recognition 2,000 meeting meals 3,634 interest 125 insurance 402 total 40,728”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA DOBOSZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09046792982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 MARINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071627
IRS990EZ/FundraisingGrossIncomeAmt050627
IRS990EZ/GrossReceiptsAmt0118578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071627
IRS990EZ/OccupancyRentUtltsAndMaintAmt011028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DOBOSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD HOUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt040728
IRS990EZ/OtherRevenueTotalAmt010808
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM AND HISTORY OF ST AUGUSTINE VIA B&B INNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY TOUR OF HISTORIC INNS & SUPPORT OF WORTHY CAUSES IN THE SAINT AUGUSTINE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0105363
IRS990EZ/SpecialEventsNetIncomeLossAmt0-54736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079352
IRS990EZ/TotalProgramServiceExpensesAmt078772
IRS990EZ/TotalRevenueAmt013215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAUGUSTINEINNS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 10,808 TOTAL 10,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 9,729 MEDIA 4,075 SPONSORSHIPS - FESTIVALS 20,513 COMMUNITY DONATIONS 250 BOARD RECOGNITION 2,000 MEETING MEALS 3,634 INTEREST 125 INSURANCE 402 TOTAL 40,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DOBOSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046792982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE HISTORIC INNS INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0043637581
ReturnHeader/Filer/PhoneNum09046792982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1809
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037912926F380BF81A8FFB113B4EC4853335E54CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074FC3A0D949F3ECFDABC523C90FCE8CD56F3D7ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472155283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHANE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048270088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D LESHANE CPA
ReturnHeader/ReturnTs02020-09-23T13:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,627
Liabilities
$0
Net assets
$71,627
Revenue
$13,215
Expenses
$79,352
Net income
-$66,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.19$0.39$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.40$0.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.79$0.66
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$0.70$0.54$0.16
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$0.43$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.77$0.27$0.50
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.45$0.20$0.25
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.33$0.18$0.15
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.44$0.26$0.18
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.12$0.17$0.05